Internal Auditor - North East Asia

RMB ¥550000 - RMB ¥650000 per annum
24 May 2024
21 Jun 2024
JN -052024-6433706
Olivia Shen
Job role
Contract type
Full time
Experience level

This role is responsible for North East Asia region all manufacturing sites auditing work and directly reports to global IA head.

Client Details

Our Client is one global mutational company in manufacturing industry, it provide high quality products globally and China business is over 10 billion RMB.


* Performing a wide range of Internal Audits, which will involve assessing key risks and identifying and reviewing controls put in place by management
* Preparing reports on findings arising from the audits as well as making recommendations for the enhancement and improvement of processes
* Discussing and agreeing on Internal Audit findings with relevant stakeholders on all levels of the business
* Working on strengthening the digital analytics for Audits by digitalizing and automating the Internal Audit processes.
* Conducting ad hoc assignments (for operation areas/Company and Group level) as required.
* Conducting high-risk investigations, when required.

In short, in the role as Internal Auditor you need to understand how the risks will impact the delivery of objectives if they are not managed effectively. Your main focus will be to anticipate possible future concerns and opportunities.


* Master's degree in accounting, finance or equivalent.
* Professional certification of CPA and CIA or equivalent is preferred; other professional certifications such as CISA are an advantage
* 3 + year's Internal Audit experience from a sizable organisation.
* Experience in working in the manufacturing industry in a global and complex organization is preferable.
* Strong proficiency in MS Office. Understanding the importance of digitalized audit tools and data analytics techniques is required; experience in data management is preferred.
* Good command of written and spoken English and Chinese is a pre-requisite; other NEA languages are an advantage.

Job Offer

- competitive annually package and internal cross region rotation and promotion chances.

- global internal audit team and direcly reports to global IA head.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Olivia Shen on +8621 6062 3087.

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